| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 7,023 | -39.65% | 11,637 | 2,934 | 4,623 | 4,671 |
| Investment Properties | 7,113 | -1.69% | 7,235 | 2,031 | 2,136 | 2,241 |
| Fixed Assets | 1,279,087 | 21.30% | 1,054,486 | 1,074,509 | 789,091 | 449,785 |
| Construction in Progress | 53,219 | -76.43% | 225,808 | 68,308 | 184,837 | 366,677 |
| Intangible Assets | 94,545 | -6.69% | 101,320 | 88,168 | 76,976 | 69,499 |
| Goodwill | 21,072 | 0.00% | 21,072 | 21,072 | 21,072 | 21,072 |
| Other Non-current Assets | 183,653 | 127.46% | 80,741 | 89,358 | 73,712 | 72,112 |
| 1,645,713 | 9.55% | 1,502,299 | 1,346,381 | 1,152,446 | 986,058 | |
Current Assets | ||||||
| Cash & Bank Balances | 207,177 | -26.37% | 281,380 | 330,647 | 330,694 | 241,829 |
| Accounts Receivable | 501,940 | 2.73% | 488,616 | 488,620 | 385,520 | 380,822 |
| Inventories | 374,381 | 18.68% | 315,448 | 279,392 | 202,591 | 194,972 |
| Other Current Assets | 301,376 | 12.47% | 267,959 | 269,900 | 283,546 | 245,386 |
| 1,384,874 | 2.33% | 1,353,403 | 1,368,558 | 1,202,350 | 1,063,008 | |
Current Liabilities | ||||||
| Short-term Loans | 706,936 | 19.46% | 591,762 | 538,300 | 454,073 | 287,366 |
| Notes Payable | 65,240 | -20.50% | 82,066 | 95,679 | 63,436 | 61,622 |
| Accounts Payable | 220,892 | 21.83% | 181,316 | 152,428 | 164,522 | 172,290 |
| Other Current Liabilities | 438,060 | 11.93% | 391,377 | 457,422 | 335,300 | 301,733 |
| 1,431,127 | 14.81% | 1,246,521 | 1,243,829 | 1,017,331 | 823,011 | |
| Net Current Assets | (46,253) | -143.27% | 106,882 | 124,729 | 185,019 | 239,997 |
| Total Assets Less Current Liabilities | 1,599,459 | -0.60% | 1,609,181 | 1,471,110 | 1,337,466 | 1,226,055 |
Non-current Liabilities | ||||||
| Long-term Loans | 9,709 | -87.71% | 79,000 | 49,650 | 49,900 | 44,000 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 11,562 | -10.17% | 12,871 | 7,728 | 6,639 | 43 |
| 21,271 | -76.85% | 91,871 | 57,378 | 56,539 | 44,043 | |
Total Equity | ||||||
| Share Capital | 285,456 | 0.00% | 285,456 | 287,146 | 287,990 | 287,990 |
| Reserves | 1,118,540 | 4.66% | 1,068,733 | 979,478 | 870,123 | 783,565 |
| Shareholders' Equity | 1,403,997 | 3.68% | 1,354,189 | 1,266,624 | 1,158,113 | 1,071,556 |
| Non-controlling Interests | 174,191 | 6.79% | 163,121 | 147,109 | 122,814 | 110,457 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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